Form 990 for tax year 2022
Filed by INTERNATIONAL BROTHERHOOD OF TEAMSTERS.
Totals
- Total revenue
- $2,158,092
- Total expenses
- $2,134,324
- Contributions and grants received
- $0
- Grants paid
- $8,600
- Program service revenue
- $2,117,711
- Investment income
- -$3,378
- Other revenue
- $43,759
- Total assets, end of year
- $2,633,759
- Total liabilities, end of year
- $64,405
- Net assets or fund balances, end of year
- $2,569,354
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: DUES & FEES
total $2,117,711 · related or exempt $2,117,711
-
3 · Investment income
total $8,168 · excluded $8,168
-
7b · Less cost or other basis and sales expenses
other assets $11,546
-
7c · Gain or loss
other assets -$11,546
-
7d · Net gain or loss
total -$11,546 · related or exempt -$11,546
-
11a · Other revenue: REIMBURSEMENTS & REFUNDS
total $43,201 · related or exempt $43,201
-
11b · Other revenue: SALES ORGANIZATIONAL SUPPLIES
total $558 · related or exempt $558
-
11e · Other revenue, total
$43,759
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,100
-
2 · Grants to domestic individuals
total $1,500
-
4 · Benefits paid to or for members
total $7,500
-
5 · Compensation of officers, directors and key employees
total $725,470
-
7 · Other salaries and wages
total $275,244
-
8 · Pension plan contributions
total $69,488
-
9 · Other employee benefits
total $93,216
-
10 · Payroll taxes
total $65,106
-
11b · Fees: legal
total $26,213
-
11c · Fees: accounting
total $13,885
-
11g · Fees: other
total $1,000
-
13 · Office expenses
total $66,321
-
14 · Information technology
total $28,329
-
16 · Occupancy
total $46,688
-
17 · Travel
total $36,586
-
19 · Conferences, conventions and meetings
total $19,878
-
20 · Interest
total $784
-
21 · Payments to affiliates
total $486,324
-
22 · Depreciation, depletion and amortization
total $61,799
-
23 · Insurance
total $20,713
-
24a · Other expenses: ELECTION EXPENSE
total $20,688
-
24b · Other expenses: AUTO
total $20,159
-
24c · Other expenses: GRIEVANCE EXPENSE
total $16,590
-
24d · Other expenses: NEW MEMBER ACQUITION FEE
total $7,475
-
24e · All other expenses
total $16,268
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $256,012 · end of year $271,292
-
2 · Savings and temporary cash investments
beginning of year $936,864 · end of year $1,105,416
-
10a · Land, buildings and equipment: cost or other basis
$1,754,151
-
10b · Land, buildings and equipment: accumulated depreciation
$601,470
-
10c · Land, buildings and equipment, net
beginning of year $1,206,728 · end of year $1,152,681
-
11 · Investments: publicly traded securities
beginning of year $227,737 · end of year $104,370
-
23 · Secured mortgages and notes payable
beginning of year $55,997 · end of year $29,898
-
25 · Other liabilities
beginning of year $22,751 · end of year $34,507
-
27 · Net assets without donor restrictions
beginning of year $2,548,593 · end of year $2,569,354
Mission and programs · 2022
Mission
LABOR ORGANIZATION
-
ORGANIZE WORKERS, SECURE & IMPROVE WAGES, HOURS, WORKING CONDITIONS & OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION NEGOTIATIONS & COLLECTIVE BARGAINING - 2,868 MEMBERS
As filed on the 2022 return.
Listed in Part VII
-
Willie FordWILLIE FORD
PRESIDENT
- Total calculated
- $177,918
- From this org
- $135,860
- From related orgs
- $0
- Other
- $42,058
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $135,860
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $42,058
- Filer's total
- $177,918
-
Brandon PriceBRANDON PRICE
SECRETARY/TR
- Total calculated
- $176,597
- From this org
- $134,539
- From related orgs
- $0
- Other
- $42,058
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $134,539
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $42,058
- Filer's total
- $176,597
-
Michael B AustinMICHAEL B AUSTIN
RECORDING SE
- Total calculated
- $173,127
- From this org
- $131,069
- From related orgs
- $0
- Other
- $42,058
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $131,069
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $42,058
- Filer's total
- $173,127
-
Clifton B CrawfordCLIFTON B CRAWFORD
VICE PRESIDE
- Total calculated
- $172,195
- From this org
- $130,137
- From related orgs
- $0
- Other
- $42,058
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $130,137
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $42,058
- Filer's total
- $172,195
-
Sean C WilliamsSEAN C WILLIAMS
TRUSTEE
- Total calculated
- $9,166
- From this org
- $9,166
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4.5
-
Allen ByersALLEN BYERS
TRUSTEE
- Total calculated
- $8,292
- From this org
- $8,292
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4.5
-
Richard M DillRICHARD M DILL
TRUSTEE
- Total calculated
- $8,177
- From this org
- $8,177
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311259349301876
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